American Eagle Outfitters, Inc. (AEO) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 1.2B | 1.76B | 1.36B | 1.28B | 1.09B | 1.6B | 1.29B | 1.29B | 1.14B | 1.68B | 1.3B | 1.2B | 1.08B | 1.5B | 1.24B | 1.2B | 1.06B | 1.51B | 1.27B | 1.19B |
| Revenue Growth % | 9.7% | 9.73% | 5.71% | -0.57% | -4.74% | -4.42% | -0.92% | 7.51% | 5.82% | 12.22% | 4.87% | 0.23% | 2.45% | -0.79% | -2.63% | 0.33% | 1.97% | 16.69% | 23.5% | 35.16% |
| Cost of Goods Sold | 790.57M | 1.16B | 863.79M | 838.38M | 818.88M | 1.06B | 814.06M | 844.64M | 732.54M | 1.11B | 813.7M | 803.72M | 724.48M | 1.05B | 811.93M | 876.28M | 714.38M | 1.07B | 750.5M | 732.22M |
| COGS % of Revenue | 66.14% | 66.01% | 63.39% | 65.31% | 75.15% | 66.1% | 63.15% | 65.42% | 64.04% | 66.18% | 62.54% | 66.93% | 67.02% | 70.11% | 65.45% | 73.14% | 67.71% | 70.72% | 58.91% | 61.32% |
| Gross Profit | 404.72M | 598.43M | 498.91M | 445.3M | 270.72M | 543.9M | 475.03M | 446.42M | 411.33M | 567.75M | 487.35M | 397.16M | 356.45M | 447.2M | 428.65M | 321.85M | 340.66M | 441.58M | 523.58M | 461.94M |
| Gross Margin % | 33.86% | 33.99% | 36.61% | 34.69% | 24.85% | 33.9% | 36.85% | 34.58% | 35.96% | 33.82% | 37.46% | 33.07% | 32.98% | 29.89% | 34.55% | 26.86% | 32.29% | 29.28% | 41.09% | 38.68% |
| Gross Profit Growth % | 49.49% | 10.03% | 5.03% | -0.25% | -34.18% | -4.2% | -2.53% | 12.4% | 15.4% | 26.96% | 13.7% | 23.4% | 4.64% | 1.27% | -18.13% | -30.33% | -14.39% | 10.87% | 39.32% | 104.32% |
| Operating Expenses | 376.49M | 418.2M | 386.34M | 342.21M | 338.79M | 401.63M | 351.38M | 345.31M | 333.49M | 438.09M | 361.99M | 331.87M | 312.35M | 351.41M | 311.1M | 307.83M | 298.75M | 349.68M | 313.89M | 293.94M |
| OpEx % of Revenue | 31.5% | 23.75% | 28.35% | 26.66% | 31.09% | 25.03% | 27.26% | 26.75% | 29.15% | 26.09% | 27.82% | 27.64% | 28.9% | 23.49% | 25.08% | 25.69% | 28.32% | 23.19% | 24.64% | 24.61% |
| Selling, General & Admin | 376.49M | 418.2M | 386.34M | 342.21M | 338.79M | 401.63M | 351.38M | 345.31M | 333.49M | 427.09M | 361.99M | 331.87M | 312.35M | 351.41M | 311.1M | 307.83M | 298.75M | 349.68M | 313.89M | 293.94M |
| SG&A % of Revenue | 31.5% | 23.75% | 28.35% | 26.66% | 31.09% | 25.03% | 27.26% | 26.75% | 29.15% | 25.44% | 27.82% | 27.64% | 28.9% | 23.49% | 25.08% | 25.69% | 28.32% | 23.19% | 24.64% | 24.61% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1000K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 28.23M | 180.23M | 112.57M | 103.08M | -68.06M | 142.27M | 123.65M | 101.11M | 77.84M | 129.66M | 125.36M | 65.29M | 44.11M | 95.79M | 117.55M | 14.01M | 41.9M | 91.9M | 209.69M | 168M |
| Operating Margin % | 2.36% | 10.24% | 8.26% | 8.03% | -6.25% | 8.87% | 9.59% | 7.83% | 6.8% | 7.72% | 9.64% | 5.44% | 4.08% | 6.4% | 9.48% | 1.17% | 3.97% | 6.09% | 16.46% | 14.07% |
| Operating Income Growth % | 141.47% | 26.68% | -8.96% | 1.95% | -187.44% | 9.73% | -1.36% | 54.86% | 76.47% | 35.35% | 6.65% | 365.89% | 5.26% | 4.24% | -43.94% | -91.66% | -68.6% | -13.49% | 104.56% | 6976.5% |
| EBITDA | 79.68M | 232.86M | 165.54M | 161.99M | -14.55M | 199.27M | 177.41M | 155.78M | 132.93M | 191.08M | 184.62M | 122.65M | 102.04M | 158.1M | 169.95M | 63.42M | 90.55M | 140.14M | 251.77M | 209.52M |
| EBITDA Margin % | 6.67% | 13.22% | 12.15% | 12.62% | -1.34% | 12.42% | 13.76% | 12.07% | 11.62% | 11.38% | 14.19% | 10.21% | 9.44% | 10.57% | 13.7% | 5.29% | 8.58% | 9.29% | 19.76% | 17.55% |
| EBITDA Growth % | 647.44% | 16.86% | -6.69% | 3.99% | -110.95% | 4.29% | -3.91% | 27% | 30.28% | 20.86% | 8.63% | 93.39% | 12.69% | 12.82% | -32.5% | -69.73% | -47.58% | -5.76% | 76.94% | 395.79% |
| D&A (Non-Cash Add-back) | 51.45M | 52.63M | 52.96M | 58.91M | 53.51M | 57M | 53.76M | 54.67M | 55.1M | 61.42M | 59.26M | 57.36M | 57.93M | 62.31M | 52.41M | 49.41M | 48.65M | 48.24M | 42.08M | 41.52M |
| EBIT | 28.23M | 180.23M | 126.73M | 103.26M | -84.61M | 147.78M | 108.23M | 103.55M | 82.67M | 15.7M | 132.22M | 67.44M | 26.14M | 73.86M | 113.62M | -45.37M | 46.19M | 75.88M | 212.64M | 169.21M |
| Net Interest Income | -7.85M | -268K | -2.14M | -1.92M | 219K | 2.35M | 1.25M | 730K | 3.44M | 4.96M | 2.87M | -951K | -690K | -7.07M | -3.88M | -3.42M | -4.59M | -8.59M | -8.61M | -8.92M |
| Interest Income | 0 | 0 | 0 | 0 | 219K | 2.35M | 1.25M | 0 | 3.44M | 4.96M | 2.87M | 0 | 0 | -4.66M | 0 | 0 | 0 | 1K | 0 | 0 |
| Interest Expense | 7.85M | 268K | 2.14M | 1.92M | 0 | 0 | 0 | -730K | 0 | 0 | 0 | 951K | 690K | 2.41M | 3.88M | 3.42M | 4.59M | 8.6M | 8.61M | 8.92M |
| Other Income/Expense | -631K | -69.97M | 12.01M | -1.75M | -16.55M | 5.51M | -15.42M | 2.44M | 4.83M | -113.95M | 6.86M | 1.2M | -18.65M | -24.31M | -4.66M | -61.65M | -144K | -24.4M | -5.48M | -7.56M |
| Pretax Income | 27.59M | 110.26M | 124.58M | 101.34M | -84.61M | 147.78M | 108.23M | 103.55M | 82.67M | 15.7M | 132.22M | 66.49M | 25.45M | 71.48M | 112.89M | -47.63M | 41.76M | 67.49M | 204.21M | 160.44M |
| Pretax Margin % | 2.31% | 6.26% | 9.14% | 7.89% | -7.77% | 9.21% | 8.4% | 8.02% | 7.23% | 0.94% | 10.16% | 5.54% | 2.35% | 4.78% | 9.1% | -3.98% | 3.96% | 4.48% | 16.03% | 13.44% |
| Income Tax | 4.66M | 26.64M | 33.24M | 23.7M | -19.71M | 43.43M | 28.21M | 26.29M | 14.92M | 9.39M | 35.52M | 17.92M | 7M | 16.89M | 31.62M | -5.17M | 10.02M | 17.07M | 51.98M | 38.93M |
| Effective Tax Rate % | 16.88% | 24.16% | 26.68% | 23.39% | 23.3% | 29.39% | 26.07% | 25.39% | 18.05% | 59.78% | 26.86% | 26.95% | 27.5% | 23.63% | 28.01% | 10.85% | 23.99% | 25.29% | 25.46% | 24.26% |
| Net Income | 23.52M | 87.91M | 91.34M | 77.63M | -64.9M | 104.35M | 80.02M | 77.26M | 67.75M | 6.32M | 96.7M | 48.57M | 18.45M | 54.59M | 81.27M | -42.47M | 31.74M | 50.43M | 152.22M | 121.51M |
| Net Margin % | 1.97% | 4.99% | 6.7% | 6.05% | -5.96% | 6.5% | 6.21% | 5.98% | 5.92% | 0.38% | 7.43% | 4.04% | 1.71% | 3.65% | 6.55% | -3.54% | 3.01% | 3.34% | 11.95% | 10.18% |
| Net Income Growth % | 136.25% | -15.76% | 14.15% | 0.48% | -195.79% | 1552.09% | -17.25% | 59.08% | 267.16% | -88.43% | 18.98% | 214.37% | -41.86% | 8.25% | -46.61% | -134.95% | -66.75% | 1326.13% | 161.97% | 983.59% |
| Net Income (Continuing) | 22.94M | 83.62M | 91.34M | 77.63M | -64.9M | 104.35M | 80.02M | 77.26M | 67.75M | 6.32M | 96.7M | 48.57M | 18.45M | 54.59M | 81.27M | -42.47M | 31.74M | 50.43M | 152.22M | 121.51M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | -1.12M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 0.14 | 0.50 | 0.53 | 0.45 | -0.36 | 0.54 | 0.41 | 0.39 | 0.34 | 0.03 | 0.49 | 0.25 | 0.09 | 0.31 | 0.42 | -0.24 | 0.16 | 0.25 | 0.74 | 0.58 |
| EPS Growth % | 138.89% | -7.41% | 29.27% | 15.38% | -205.88% | 1592.79% | -16.33% | 56% | 277.78% | -89.71% | 16.67% | 204.17% | -43.75% | 24% | -43.24% | -141.38% | -65.22% | 1150% | 131.25% | 801.33% |
| EPS (Basic) | 0.14 | 0.52 | 0.54 | 0.45 | -0.36 | 0.54 | 0.42 | 0.40 | 0.34 | 0.03 | 0.50 | 0.25 | 0.09 | 0.32 | 0.44 | -0.24 | 0.19 | 0.30 | 0.91 | 0.73 |
| Diluted Shares Outstanding | 172.34M | 175.7M | 172.86M | 171.66M | 179.55M | 193.5M | 195.78M | 197.76M | 201.31M | 199.59M | 198.37M | 196.1M | 197.16M | 196.89M | 195.78M | 180.19M | 219.74M | 203.39M | 205.01M | 208.93M |
| Basic Shares Outstanding | 167.84M | 169.19M | 168.93M | 170.76M | 179.55M | 190.5M | 191.63M | 193.66M | 196.43M | 197.52M | 195.34M | 195.33M | 194.49M | 190.62M | 186.31M | 180.19M | 168.46M | 167.61M | 167.64M | 167.49M |
| Dividend Payout Ratio | 89.01% | 72.8% | 23.2% | 27.27% | - | 22.83% | 30.01% | 31.09% | 36.3% | 391.13% | 20.42% | 40.65% | 106.35% | - | - | - | 95.75% | 60.19% | 19.94% | 24.95% |